Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:51:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_280823FTO_238712
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIJEYPUR MP-39-001-058-002/245
(AGARA) 		1739001058NRG24280820230351223 28/08/2023 VANBARI 1739001058WL031885 VANBARI 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 VANBARI (000000)
2 BIJEYPUR MP-39-001-058-002/59-D
(AGARA) 		1739001058NRG24280820230351354 28/08/2023 Pappi 1739001058WL031888 Pappi 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 Pappi (000000)
3 BIJEYPUR MP-39-001-058-002/985-A
(AGARA) 		1739001058NRG24280820230351362 28/08/2023 Ramesheur 1739001058WL031888 Ramesheur 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 Ramesheur (000000)
4 BIJEYPUR MP-39-001-058-002/985-B
(AGARA) 		1739001058NRG24280820230351364 28/08/2023 Aravind 1739001058WL031888 Aravind 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 Aravind (000000)
5 BIJEYPUR MP-39-001-058-002/994
(AGARA) 		1739001058NRG24280820230351242 28/08/2023 kamlesh 1739001058WL031885 kamlesh 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 kamlesh (000000)
6 BIJEYPUR MP-39-001-058-002/994
(AGARA) 		1739001058NRG24280820230351243 28/08/2023 sonu 1739001058WL031885 sonu 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 sonu (000000)
7 BIJEYPUR MP-39-001-058-002/995
(AGARA) 		1739001058NRG24280820230351244 28/08/2023 chandrakumar 1739001058WL031885 chandrakumar 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 chandrakumar (000000)
8 BIJEYPUR MP-39-001-058-002/995
(AGARA) 		1739001058NRG24280820230351245 28/08/2023 jyoti 1739001058WL031885 jyoti 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 jyoti (000000)
9 BIJEYPUR MP-39-001-058-002/997
(AGARA) 		1739001058NRG24280820230351247 28/08/2023 bhaskar 1739001058WL031885 bhaskar 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 bhaskar (000000)
10 BIJEYPUR MP-39-001-060-001/221
(AGARA) 		1739001058NRG24280820230351434 28/08/2023 urmila 1739001058WL031890 urmila 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 urmila (000000)
11 BIJEYPUR MP-39-001-060-001/77
(AGARA) 		1739001058NRG24280820230351259 28/08/2023 LAXMI 1739001058WL031886 LAXMI 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 LAXMI (000000)
12 BIJEYPUR MP-39-001-060-004/500-A
() 		1739001058NRG24280820230351263 28/08/2023 vijay 1739001058WL031886 vijay 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 vijay (000000)
13 BIJEYPUR MP-39-001-060-004/500-D
() 		1739001058NRG24280820230351265 28/08/2023 ramniwash 1739001058WL031886 ramniwash 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 ramniwash (000000)
14 BIJEYPUR MP-39-001-060-004/501-C
() 		1739001058NRG24280820230351266 28/08/2023 shreepat 1739001058WL031886 shreepat 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 shreepat (000000)
15 BIJEYPUR MP-39-001-060-005/912
() 		1739001058NRG24280820230351431 28/08/2023 gabbar 1739001058WL031889 gabbar 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 gabbar (000000)
16 BIJEYPUR MP-39-001-060-006/143-B
() 		1739001058NRG24280820230351447 28/08/2023 radesyam 1739001058WL031890 radesyam 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 radesyam (000000)
17 BIJEYPUR MP-39-001-060-009/100-D
() 		1739001058NRG24280820230351273 28/08/2023 kallo 1739001058WL031886 kallo 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 kallo (000000)
18 BIJEYPUR MP-39-001-060-009/100-D
() 		1739001058NRG24280820230351272 28/08/2023 puran 1739001058WL031886 puran 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 puran (000000)
19 BIJEYPUR MP-39-001-060-009/52
() 		1739001058NRG24280820230351451 28/08/2023 bundi 1739001058WL031890 bundi 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 bundi (000000)
20 BIJEYPUR MP-39-001-060-009/52
() 		1739001058NRG24280820230351450 28/08/2023 ramdwarika 1739001058WL031890 ramdwarika 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 ramdwarika (000000)
21 BIJEYPUR MP-39-001-060-009/53
() 		1739001058NRG24280820230351280 28/08/2023 kinta 1739001058WL031886 kinta 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 kinta (000000)
22 BIJEYPUR MP-39-001-060-009/53
() 		1739001058NRG24280820230351279 28/08/2023 suresh 1739001058WL031886 suresh 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 suresh (000000)
23 BIJEYPUR MP-39-001-060-009/54
() 		1739001058NRG24280820230351282 28/08/2023 sanjana 1739001058WL031886 sanjana 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 sanjana (000000)
24 BIJEYPUR MP-39-001-060-009/54
() 		1739001058NRG24280820230351281 28/08/2023 shreeniwas 1739001058WL031886 shreeniwas 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 shreeniwas (000000)
25 BIJEYPUR MP-39-001-060-009/55
() 		1739001058NRG24280820230351283 28/08/2023 kisro 1739001058WL031886 kisro 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 kisro (000000)
26 BIJEYPUR MP-39-001-060-009/55
() 		1739001058NRG24280820230351284 28/08/2023 kosa 1739001058WL031886 kosa 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 kosa (000000)
27 BIJEYPUR MP-39-001-060-009/57
() 		1739001058NRG24280820230351285 28/08/2023 raju 1739001058WL031886 raju 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 raju (000000)
28 BIJEYPUR MP-39-001-060-009/57
() 		1739001058NRG24280820230351286 28/08/2023 ramheti 1739001058WL031886 ramheti 00354 PUNB0276400 663 663 Processed 01/09/2023 843786570 ramheti (000000)
29 BIJEYPUR MP-39-001-060-009/58
() 		1739001058NRG24280820230351288 28/08/2023 lalpat 1739001058WL031886 lalpat 00354 PUNB0276400 663 663 Processed 01/09/2023 843786570 lalpat (000000)
30 BIJEYPUR MP-39-001-060-009/58
() 		1739001058NRG24280820230351287 28/08/2023 parmu 1739001058WL031886 parmu 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 parmu (000000)
31 BIJEYPUR MP-39-001-060-009/60
() 		1739001058NRG24280820230351453 28/08/2023 guddi 1739001058WL031890 guddi 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 guddi (000000)
32 BIJEYPUR MP-39-001-060-009/60
() 		1739001058NRG24280820230351452 28/08/2023 maniram 1739001058WL031890 maniram 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 maniram (000000)
33 BIJEYPUR MP-39-001-060-009/61
() 		1739001058NRG24280820230351454 28/08/2023 munshi 1739001058WL031890 munshi 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 munshi (000000)
34 BIJEYPUR MP-39-001-060-009/61
() 		1739001058NRG24280820230351455 28/08/2023 usha 1739001058WL031890 usha 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 usha (000000)
35 BIJEYPUR MP-39-001-060-009/62
() 		1739001058NRG24280820230351457 28/08/2023 dakkho 1739001058WL031890 dakkho 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 dakkho (000000)
36 BIJEYPUR MP-39-001-060-009/62
() 		1739001058NRG24280820230351456 28/08/2023 puran 1739001058WL031890 puran 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 puran (000000)
37 BIJEYPUR MP-39-001-060-009/63
() 		1739001058NRG24280820230351289 28/08/2023 ramesh 1739001058WL031886 ramesh 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 ramesh (000000)
38 BIJEYPUR MP-39-001-060-009/65
() 		1739001058NRG24280820230351291 28/08/2023 dyaram 1739001058WL031886 dyaram 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 dyaram (000000)
39 BIJEYPUR MP-39-001-060-009/65
() 		1739001058NRG24280820230351292 28/08/2023 kailashi 1739001058WL031886 kailashi 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 kailashi (000000)
40 BIJEYPUR MP-39-001-060-009/66
() 		1739001058NRG24280820230351459 28/08/2023 janmi 1739001058WL031890 janmi 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 janmi (000000)
41 BIJEYPUR MP-39-001-060-009/66
() 		1739001058NRG24280820230351458 28/08/2023 nabbu 1739001058WL031890 nabbu 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 nabbu (000000)
42 BIJEYPUR MP-39-001-060-009/68
() 		1739001058NRG24280820230351296 28/08/2023 GYA 1739001058WL031886 GYA 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 GYA (000000)
43 BIJEYPUR MP-39-001-060-009/68
() 		1739001058NRG24280820230351295 28/08/2023 MUNNI 1739001058WL031886 MUNNI 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 MUNNI (000000)
44 BIJEYPUR MP-39-001-060-009/69
() 		1739001058NRG24280820230351460 28/08/2023 BHARAT 1739001058WL031890 BHARAT 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 BHARAT (000000)
45 BIJEYPUR MP-39-001-060-009/69
() 		1739001058NRG24280820230351461 28/08/2023 RUKSANA 1739001058WL031890 RUKSANA 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 RUKSANA (000000)
46 BIJEYPUR MP-39-001-060-009/71
() 		1739001058NRG24280820230351462 28/08/2023 THAMMU 1739001058WL031890 THAMMU 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 THAMMU (000000)
47 BIJEYPUR MP-39-001-060-009/83
() 		1739001058NRG24280820230351468 28/08/2023 jagram 1739001058WL031890 jagram 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 jagram (000000)
48 BIJEYPUR MP-39-001-060-009/83
() 		1739001058NRG24280820230351469 28/08/2023 kailashi 1739001058WL031890 kailashi 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 kailashi (000000)
49 BIJEYPUR MP-39-001-060-009/84
() 		1739001058NRG24280820230351470 28/08/2023 amratlal 1739001058WL031890 amratlal 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 amratlal (000000)
50 BIJEYPUR MP-39-001-060-009/84
() 		1739001058NRG24280820230351471 28/08/2023 arti 1739001058WL031890 arti 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 arti (000000)
51 BIJEYPUR MP-39-001-060-009/85
() 		1739001058NRG24280820230351303 28/08/2023 pista 1739001058WL031886 pista 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 pista (000000)
52 BIJEYPUR MP-39-001-060-009/85
() 		1739001058NRG24280820230351302 28/08/2023 vijaysingh 1739001058WL031886 vijaysingh 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 vijaysingh (000000)
53 BIJEYPUR MP-39-001-060-009/89
() 		1739001058NRG24280820230351305 28/08/2023 bharti 1739001058WL031886 bharti 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 bharti (000000)
54 BIJEYPUR MP-39-001-060-009/92
() 		1739001058NRG24280820230351478 28/08/2023 mahaveer 1739001058WL031890 mahaveer 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 mahaveer (000000)
55 BIJEYPUR MP-39-001-060-009/92
() 		1739001058NRG24280820230351479 28/08/2023 meena 1739001058WL031890 meena 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 meena (000000)
56 BIJEYPUR MP-39-001-060-009/97
() 		1739001058NRG24280820230351480 28/08/2023 rampraksh 1739001058WL031890 rampraksh 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 rampraksh (000000)
57 BIJEYPUR MP-39-001-060-009/97
() 		1739001058NRG24280820230351481 28/08/2023 siya 1739001058WL031890 siya 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 siya (000000)
58 BIJEYPUR MP-39-001-060-009/98
() 		1739001058NRG24280820230351308 28/08/2023 gatoli 1739001058WL031886 gatoli 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 gatoli (000000)
59 BIJEYPUR MP-39-001-060-009/98
() 		1739001058NRG24280820230351309 28/08/2023 radiya 1739001058WL031886 radiya 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 radiya (000000)
60 BIJEYPUR MP-39-001-060-009/99
() 		1739001058NRG24280820230351311 28/08/2023 rampyari 1739001058WL031886 rampyari 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843786570 rampyari (000000)
61 BIJEYPUR MP-39-001-060-009/99-C
() 		1739001058NRG24280820230351313 28/08/2023 jamuna 1739001058WL031886 jamuna 00354 PUNB0276400 884 884 Processed 01/09/2023 843786570 jamuna (000000)
SubTotal 79118 79118
62 BIJEYPUR MP-39-001-058-002/411-D
(AGARA) 		1739001058NRG24280820230351325 28/08/2023 aman 1739001058WL031887 aman 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843786570 aman (000000)
63 BIJEYPUR MP-39-001-058-002/933-D
(AGARA) 		1739001058NRG24280820230351355 28/08/2023 kaluaa 1739001058WL031888 kaluaa 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843786570 kaluaa (000000)
64 BIJEYPUR MP-39-001-058-002/934
(AGARA) 		1739001058NRG24280820230351356 28/08/2023 narayan 1739001058WL031888 narayan 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843786570 narayan (000000)
65 BIJEYPUR MP-39-001-058-002/935-B
(AGARA) 		1739001058NRG24280820230351357 28/08/2023 vijay 1739001058WL031888 vijay 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843786570 vijay (000000)
66 BIJEYPUR MP-39-001-058-002/935-D
(AGARA) 		1739001058NRG24280820230351358 28/08/2023 hamme 1739001058WL031888 hamme 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843786570 hamme (000000)
67 BIJEYPUR MP-39-001-058-002/985
(AGARA) 		1739001058NRG24280820230351361 28/08/2023 Usha 1739001058WL031888 Usha 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843786570 Usha (000000)
68 BIJEYPUR MP-39-001-060-005/141-D
() 		1739001058NRG24280820230351388 28/08/2023 VISANU 1739001058WL031889 VISANU 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843786570 VISANU (000000)
69 BIJEYPUR MP-39-001-060-005/908-A
() 		1739001058NRG24280820230351376 28/08/2023 RAVINDRA 1739001058WL031888 RAVINDRA 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843786570 RAVINDRA (000000)
70 BIJEYPUR MP-39-001-060-005/908-B
() 		1739001058NRG24280820230351377 28/08/2023 RAMRAJ 1739001058WL031888 RAMRAJ 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843786570 RAMRAJ (000000)
71 BIJEYPUR MP-39-001-060-009/74
() 		1739001058NRG24280820230351464 28/08/2023 shivsingh 1739001058WL031890 shivsingh 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843786570 shivsingh (000000)
72 BIJEYPUR MP-39-001-060-009/74
() 		1739001058NRG24280820230351465 28/08/2023 tulsi 1739001058WL031890 tulsi 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843786570 tulsi (000000)
73 BIJEYPUR MP-39-001-060-009/75
() 		1739001058NRG24280820230351297 28/08/2023 baisaram 1739001058WL031886 baisaram 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843786570 baisaram (000000)
74 BIJEYPUR MP-39-001-060-009/77
() 		1739001058NRG24280820230351467 28/08/2023 maya 1739001058WL031890 maya 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843786570 maya (000000)
75 BIJEYPUR MP-39-001-060-009/78
() 		1739001058NRG24280820230351299 28/08/2023 vimala 1739001058WL031886 vimala 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843786570 vimala (000000)
76 BIJEYPUR MP-39-001-060-009/93
() 		1739001058NRG24280820230351306 28/08/2023 ramkumar 1739001058WL031886 ramkumar 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843786570 ramkumar (000000)
SubTotal 19890 19890
77 BIJEYPUR MP-39-001-060-009/101-B
() 		1739001058NRG24280820230351449 28/08/2023 hariom 1739001058WL031890 hariom 00415 SBIN0030517 1326 1326 Processed 01/09/2023 843786570 hariom (000000)
SubTotal 1326 1326
78 BIJEYPUR MP-39-001-058-002/996
(AGARA) 		1739001058NRG24280820230351246 28/08/2023 kuldeep 1739001058WL031885 kuldeep 00468 UBIN0543187 1326 1326 Processed 01/09/2023 843786570 kuldeep (000000)
SubTotal 1326 1326
79 BIJEYPUR MP-39-001-060-004/612
() 		1739001058NRG24280820230351374 28/08/2023 Gopal 1739001058WL031888 Gopal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786570 Gopal (000000)
80 BIJEYPUR MP-39-001-060-004/612
() 		1739001058NRG24280820230351375 28/08/2023 sadhana 1739001058WL031888 sadhana 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786570 sadhana (000000)
81 BIJEYPUR MP-39-001-060-005/900
() 		1739001058NRG24280820230351401 28/08/2023 BANVARI 1739001058WL031889 BANVARI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786570 BANVARI (000000)
82 BIJEYPUR MP-39-001-060-005/900
() 		1739001058NRG24280820230351402 28/08/2023 DURGA 1739001058WL031889 DURGA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786570 DURGA (000000)
83 BIJEYPUR MP-39-001-060-005/900-A
() 		1739001058NRG24280820230351403 28/08/2023 bheema 1739001058WL031889 bheema 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786570 bheema (000000)
84 BIJEYPUR MP-39-001-060-005/900-A
() 		1739001058NRG24280820230351404 28/08/2023 imratlal 1739001058WL031889 imratlal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786570 imratlal (000000)
85 BIJEYPUR MP-39-001-060-005/900-D
() 		1739001058NRG24280820230351406 28/08/2023 dameti 1739001058WL031889 dameti 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786570 dameti (000000)
86 BIJEYPUR MP-39-001-060-005/900-D
() 		1739001058NRG24280820230351405 28/08/2023 rajaram 1739001058WL031889 rajaram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786570 rajaram (000000)
87 BIJEYPUR MP-39-001-060-005/901
() 		1739001058NRG24280820230351408 28/08/2023 mamta 1739001058WL031889 mamta 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786570 mamta (000000)
88 BIJEYPUR MP-39-001-060-005/901
() 		1739001058NRG24280820230351407 28/08/2023 sabarsingh 1739001058WL031889 sabarsingh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786570 sabarsingh (000000)
89 BIJEYPUR MP-39-001-060-005/901-A
() 		1739001058NRG24280820230351409 28/08/2023 ramdeen 1739001058WL031889 ramdeen 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786570 ramdeen (000000)
90 BIJEYPUR MP-39-001-060-005/901-A
() 		1739001058NRG24280820230351410 28/08/2023 tulsa 1739001058WL031889 tulsa 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786570 tulsa (000000)
91 BIJEYPUR MP-39-001-060-005/901-B
() 		1739001058NRG24280820230351411 28/08/2023 lokendra 1739001058WL031889 lokendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786570 lokendra (000000)
92 BIJEYPUR MP-39-001-060-005/901-B
() 		1739001058NRG24280820230351412 28/08/2023 nirma 1739001058WL031889 nirma 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786570 nirma (000000)
93 BIJEYPUR MP-39-001-060-005/901-C
() 		1739001058NRG24280820230351414 28/08/2023 hasina 1739001058WL031889 hasina 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786570 hasina (000000)
94 BIJEYPUR MP-39-001-060-005/901-C
() 		1739001058NRG24280820230351413 28/08/2023 veeru 1739001058WL031889 veeru 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786570 veeru (000000)
95 BIJEYPUR MP-39-001-060-005/901-D
() 		1739001058NRG24280820230351416 28/08/2023 narmda 1739001058WL031889 narmda 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786570 narmda (000000)
96 BIJEYPUR MP-39-001-060-005/902
() 		1739001058NRG24280820230351417 28/08/2023 narottam 1739001058WL031889 narottam 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786570 narottam (000000)
97 BIJEYPUR MP-39-001-060-005/902
() 		1739001058NRG24280820230351418 28/08/2023 siya 1739001058WL031889 siya 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786570 siya (000000)
98 BIJEYPUR MP-39-001-060-005/902-A
() 		1739001058NRG24280820230351420 28/08/2023 varsa 1739001058WL031889 varsa 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786570 varsa (000000)
99 BIJEYPUR MP-39-001-060-005/902-C
() 		1739001058NRG24280820230351422 28/08/2023 bhuri 1739001058WL031889 bhuri 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786570 bhuri (000000)
100 BIJEYPUR MP-39-001-060-005/902-C
() 		1739001058NRG24280820230351421 28/08/2023 sanjay 1739001058WL031889 sanjay 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786570 sanjay (000000)
101 BIJEYPUR MP-39-001-060-005/904-A
() 		1739001058NRG24280820230351424 28/08/2023 klawati 1739001058WL031889 klawati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786570 klawati (000000)
102 BIJEYPUR MP-39-001-060-005/904-A
() 		1739001058NRG24280820230351423 28/08/2023 layakram 1739001058WL031889 layakram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786570 layakram (000000)
103 BIJEYPUR MP-39-001-060-005/904-C
() 		1739001058NRG24280820230351426 28/08/2023 bharati 1739001058WL031889 bharati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786570 bharati (000000)
104 BIJEYPUR MP-39-001-060-005/904-C
() 		1739001058NRG24280820230351425 28/08/2023 girraj 1739001058WL031889 girraj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786570 girraj (000000)
105 BIJEYPUR MP-39-001-060-005/904-D
() 		1739001058NRG24280820230351427 28/08/2023 moharsingh 1739001058WL031889 moharsingh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786570 moharsingh (000000)
106 BIJEYPUR MP-39-001-060-005/904-D
() 		1739001058NRG24280820230351428 28/08/2023 rumali 1739001058WL031889 rumali 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786570 rumali (000000)
107 BIJEYPUR MP-39-001-060-005/905-B
() 		1739001058NRG24280820230351430 28/08/2023 anita 1739001058WL031889 anita 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786570 anita (000000)
108 BIJEYPUR MP-39-001-060-005/905-B
() 		1739001058NRG24280820230351429 28/08/2023 ramsingh 1739001058WL031889 ramsingh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786570 ramsingh (000000)
SubTotal 39780 39780
109 BIJEYPUR MP-39-001-058-005/36-D
() 		1739001058NRG24280820230351433 28/08/2023 ankit 1739001058WL031890 ankit 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786570 ankit (000000)
SubTotal 1326 1326
110 BIJEYPUR MP-39-001-060-009/87
() 		1739001058NRG24280820230351472 28/08/2023 Dinesh 1739001058WL031890 Dinesh 00697 BKID0MG9068 1326 1326 Processed 01/09/2023 843786570 Dinesh (000000)
SubTotal 1326 1326
Total 144092 144092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_280823FTO_238712 Punjab National Bank PUNB0276400 DHOBNI 79118
2 BIJEYPUR MP1739001_280823FTO_238712 State Bank of India SBIN0030091 MANDI,BIJEYPUR 19890
3 BIJEYPUR MP1739001_280823FTO_238712 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1326
4 BIJEYPUR MP1739001_280823FTO_238712 Union Bank of India UBIN0543187 BIRPUR 1326
5 BIJEYPUR MP1739001_280823FTO_238712 Fino Payments Bank Ltd FINO0001446 MP RO 39780
6 BIJEYPUR MP1739001_280823FTO_238712 India Post Payments Bank IPOS0000001 Morena 1326
7 BIJEYPUR MP1739001_280823FTO_238712 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1326

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